MAISON SOLUTIONS INC. Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
MAISON SOLUTIONS INC. (MSS) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$847.79 thousand for the 12-month period ending 2025-04-30, per its 10-K filed 2025-08-14.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-08-14
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-01-31 was $27.45K.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2023-10-31 was -$39.70K.
- MAISON SOLUTIONS INC. effective income tax rate reconciliation, other reconciling items, amount for fiscal 2025 was -$847.79K.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-04-30 | -$847.79K 10-K · filed 2025-08-14 | |||
| 2024-01-31 | $27.45K derived: 10-Q 9 month − 10-Q 6 month · filed 2025-03-17 | -$12.25K derived: sum of 2 quarters · filed 2025-03-17 | -$24.14K 10-Q · filed 2025-03-17 | |
| 2023-10-31 | -$39.70K 10-Q · filed 2024-12-16 | -$51.59K 10-Q · filed 2024-12-16 |
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